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Company Registration No. 10793844 (England and Wales)
AMR 94 LIMITED Unaudited accounts for the year ended 31 May 2023
AMR 94 LIMITED Unaudited accounts Contents
Page
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AMR 94 LIMITED Company Information for the year ended 31 May 2023
Directors
Amalia Ratcu Amalia Ratcu
Company Number
10793844 (England and Wales)
Registered Office
FLAT 15 TARRAGON COURT 205-223GREEN LANE ILFORD IG1 1XR ENGLAND
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AMR 94 LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,010 
10,017 
Current assets
Debtors
19,500 
19,500 
Cash at bank and in hand
4,062 
282 
23,562 
19,782 
Net current assets
23,562 
19,782 
Total assets less current liabilities
28,572 
29,799 
Creditors: amounts falling due after more than one year
(33,479)
(34,844)
Net liabilities
(4,907)
(5,045)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(5,007)
(5,145)
Shareholders' funds
(4,907)
(5,045)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by
Amalia Ratcu Director Company Registration No. 10793844
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AMR 94 LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
AMR 94 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10793844. The registered office is FLAT 15 TARRAGON COURT, 205-223GREEN LANE, ILFORD, IG1 1XR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 June 2022
20,031 
At 31 May 2023
20,031 
Depreciation
At 1 June 2022
10,014 
Charge for the year
5,007 
At 31 May 2023
15,021 
Net book value
At 31 May 2023
5,010 
At 31 May 2022
10,017 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
19,500 
19,500 
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AMR 94 LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,407 
44,042 
Loans from directors
(8,928)
(9,198)
33,479 
34,844 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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